| ID |
Tipo |
Documento |
Data de Emissão |
Data de Vencimento |
Método de Pagamento |
Valor |
Acréscimo |
Desconto |
Valor a Pagar |
Filial |
Fornecedor |
Conta Contábil |
Centro de Custo |
| 1732084 | Accounting::Debit::OperationalExpenseBilling | 4405 | 2024-09-20 | 2024-09-20 | pix | R$ 1230.0 | R$ 0.0 | R$ 0.0 | R$ 1230.0 | ALA CARGO (20051163000100) | NILO TOZZO DISTRIBUIDORA LTDA (01956134000143) | Descarga (R$ 1230.0) | Operacional (R$ 1230.0) |
| 1732132 | Accounting::Debit::OperationalExpenseBilling | 4406 | 2024-09-20 | 2024-09-20 | pix | R$ 19.08 | R$ 0.0 | R$ 0.0 | R$ 19.08 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 19.08) | Operacional (R$ 19.08) |
| 1732253 | Accounting::Debit::OperationalExpenseBilling | 4407 | 2024-09-20 | 2024-09-20 | pix | R$ 28.0 | R$ 0.0 | R$ 0.0 | R$ 28.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Descarga (R$ 28.0) | Operacional (R$ 28.0) |
| 1732455 | Accounting::Debit::StorageInvoice | 17731 | 2024-09-18 | 2024-10-08 | ticket | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | A B DOS SANTOS ACESSORIOS PARA AUTOS LTDA (11843006000147) | Peças Caminhão / Carreta (R$ 100.0) | Frota (R$ 100.0) |
| 1732499 | Accounting::Debit::Manual | 12968 | 2024-09-06 | 2024-09-20 | ticket | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 210.0) | Administrativo (R$ 210.0) |
| 1732519 | Accounting::Debit::Manual | 12969 | 2024-09-06 | 2024-09-20 | ticket | R$ 267.32 | R$ 0.0 | R$ 0.0 | R$ 267.32 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 267.32) | Administrativo (R$ 267.32) |
| 1732532 | Accounting::Debit::Manual | 12970 | 2024-08-30 | 2024-09-20 | ticket | R$ 258.06 | R$ 0.0 | R$ 0.0 | R$ 258.06 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 258.06) | Operacional (R$ 258.06) |
| 1732538 | Accounting::Debit::StorageInvoice | 21667 | 2024-09-11 | 2024-10-09 | ticket | R$ 154.0 | R$ 0.0 | R$ 0.0 | R$ 154.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Material Geral Frota (R$ 154.0) | Frota (R$ 154.0) |
| 1732560 | Accounting::Debit::Manual | 12972 | 2024-08-30 | 2024-09-20 | ticket | R$ 928.01 | R$ 0.0 | R$ 0.0 | R$ 928.01 | ALA CARGO (20051163000100) | GR TENORIO DROGARIA LTDA (31711821000160) | Convêncio Farmácia (R$ 928.01) | Administrativo (R$ 928.01) |
| 1732579 | Accounting::Debit::Manual | 12973 | 2024-08-30 | 2024-09-20 | ticket | R$ 989.73 | R$ 0.0 | R$ 0.0 | R$ 989.73 | ALA CARGO (20051163000100) | MERCEDES-BENZ DO BRASIL LTDA (59104273000129) | Oficina Mecânica (R$ 989.73) | Frota (R$ 989.73) |
| 1732589 | Accounting::Debit::Manual | 12974 | 2024-08-27 | 2024-09-20 | ticket | R$ 998.27 | R$ 0.0 | R$ 0.0 | R$ 998.27 | ALA CARGO (20051163000100) | TRUCKS CONTROL - SERVICOS DE LOGISTICA LTDA (09110913000135) | Mensal. Gerenc. de Risco (R$ 998.27) | Operacional (R$ 998.27) |
| 1732590 | Accounting::Debit::StorageInvoice | 21679 | 2024-09-13 | 2024-10-11 | ticket | R$ 248.0 | R$ 0.0 | R$ 0.0 | R$ 248.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Material Geral Frota (R$ 248.0) | Frota (R$ 248.0) |
| 1732607 | Accounting::Debit::Manual | 12976 | 2024-09-20 | 2024-09-20 | ticket | R$ 1126.2 | R$ 0.0 | R$ 0.0 | R$ 1126.2 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 1126.2) | Administrativo (R$ 1126.2) |
| 1732624 | Accounting::Debit::OperationalExpenseBilling | 4409 | 2024-09-20 | 2024-09-20 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1732630 | Accounting::Debit::Manual | 12979 | 2024-09-05 | 2024-09-20 | ticket | R$ 26499.5 | R$ 0.0 | R$ 0.0 | R$ 26499.5 | ALA CARGO (20051163000100) | IPIRANGA PRODUTOS DE PETROLEO S/A (33337122011323) | Diesel (R$ 26499.5) | Administrativo (R$ 26499.5) |
| 1732716 | Accounting::Debit::StorageInvoice | 56170 | 2024-09-11 | 2024-10-09 | ticket | R$ 24.85 | R$ 0.0 | R$ 0.0 | R$ 24.85 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 24.85) | Frota (R$ 24.85) |
| 1732720 | Accounting::Debit::StorageInvoice | 56171 | 2024-09-11 | 2024-10-09 | ticket | R$ 11.34 | R$ 0.0 | R$ 0.0 | R$ 11.34 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 11.34) | Frota (R$ 11.34) |
| 1732740 | Accounting::Debit::StorageInvoice | 56172 | 2024-09-11 | 2024-10-09 | ticket | R$ 454.3 | R$ 0.0 | R$ 0.0 | R$ 454.3 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 454.3) | Frota (R$ 454.3) |
| 1732757 | Accounting::Debit::StorageInvoice | 56346 | 2024-09-17 | 2024-10-15 | ticket | R$ 97.64 | R$ 0.0 | R$ 0.0 | R$ 97.64 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 97.64) | Frota (R$ 97.64) |
| 1732760 | Accounting::Debit::Manual | 12984 | 2024-09-20 | 2024-09-20 | transfer | R$ 648.53 | R$ 0.0 | R$ 0.0 | R$ 648.53 | ALA CARGO (20051163000100) | Alana Cristine do Nascimento () | Salários CLT Administrativo (R$ 648.53) | Rh / DP (R$ 648.53) |
Nenhum dado encontrado.